<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220901549368000176550050010898041968408916"><ide><cUF>35</cUF><cNF>96840891</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>5</serie><nNF>1089804</nNF><dhEmi>2022-09-13T19:48:57-03:00</dhEmi><dhSaiEnt>2022-09-14T20:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>IND V.2019</verProc></ide><emit><CNPJ>01549368000176</CNPJ><xNome>SAFRA DIST DE BEBIDAS LTDA</xNome><enderEmit><xLgr>AV CLAUDIONOR BARBIERI</xLgr><nro>4</nro><xBairro>CENTRO</xBairro><cMun>3505203</cMun><xMun>BARIRI</xMun><UF>SP</UF><CEP>17250027</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1436629800</fone></enderEmit><IE>201022082110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1496315987</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>000031</cProd><cEAN>7894900010015</cEAN><xProd>COCA-COLA LATA 12X350ML</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>32.4000</vUnCom><vProd>32.40</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.70000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>4.29</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>32.40</vBC><pPIS>1.8600</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.40</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000073</cProd><cEAN>7894900031515</cEAN><xProd>FANTA LARANJA PET 2L 6X2000ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>39.2400</vUnCom><vProd>39.24</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.54000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.07</vICMSSubstituto><vICMSSTRet>3.15</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>39.24</vBC><pPIS>1.8600</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.24</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000191</cProd><cEAN>7894900011609</cEAN><xProd>COCA COLA PET 600ML 6X600ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>2.0000</qCom><vUnCom>22.0800</vUnCom><vProd>44.16</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.68000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.06</vICMSSubstituto><vICMSSTRet>5.82</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>44.16</vBC><pPIS>1.8600</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.16</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>000196</cProd><cEAN>7894900011715</cEAN><xProd>COCA COLA PET 1L 6X1000ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>2.0000</qCom><vUnCom>29.0400</vUnCom><vProd>58.08</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.84000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.08</vICMSSubstituto><vICMSSTRet>6.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>58.08</vBC><pPIS>1.8600</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58.08</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>000474</cProd><cEAN>7894900701609</cEAN><xProd>COCA COLA SEM ACUCAR PET600ML 6X600ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>22.0800</vUnCom><vProd>22.08</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.68000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.52</vICMSSubstituto><vICMSSTRet>2.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>22.08</vBC><pPIS>1.8600</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.08</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>000483</cProd><cEAN>7894900701715</cEAN><xProd>COCA COLA SEM ACUCAR PET 1L 6X1000ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>28.6800</vUnCom><vProd>28.68</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.78000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.50</vICMSSubstituto><vICMSSTRet>2.91</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>28.68</vBC><pPIS>1.8600</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.68</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>000485</cProd><cEAN>7894900701517</cEAN><xProd>COCA COLA SEM ACUCAR PET2L 6U 6X2000ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>47.5800</vUnCom><vProd>47.58</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.93000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.87</vICMSSubstituto><vICMSSTRet>3.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>47.58</vBC><pPIS>1.8600</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.58</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>000663</cProd><cEAN>7894900593716</cEAN><xProd>DV KAPO UVA 200ML C/12 12X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>20.0400</vUnCom><vProd>20.04</vProd><cEANTrib>7894900593716</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.67000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.82</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.27</vICMSSubstituto><vICMSSTRet>1.29</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>20.04</vBC><pPIS>1.8600</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.04</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>001106</cProd><cEAN>7894900531008</cEAN><xProd>AGUA CRYSTAL PET 500 CG  C12 12X500ML</xProd><NCM>22011000</NCM><CEST>0300500</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>20.6400</vUnCom><vProd>41.28</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.72000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.26</vICMSSubstituto><vICMSSTRet>4.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>001107</cProd><cEAN>7894900530001</cEAN><xProd>AGUA CRYSTAL PET 500 SG C12 12X500ML</xProd><NCM>22011000</NCM><CEST>0300500</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>17.4000</vUnCom><vProd>34.80</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.45000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.26</vICMSSubstituto><vICMSSTRet>5.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>001109</cProd><cEAN>7894900530032</cEAN><xProd>AGUA CRYSTAL PET 1500 SG C06 6X1500ML</xProd><NCM>22011000</NCM><CEST>0300400</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>14.3400</vUnCom><vProd>28.68</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.39000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.76</vICMSSubstituto><vICMSSTRet>1.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>001127</cProd><cEAN>7896262304467</cEAN><xProd>MENTOS FRUTAS 14P</xProd><NCM>17049020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>25.8000</vUnCom><vProd>25.80</vProd><cEANTrib>7896262304467</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.80000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>17.20</vBC><pICMS>18.00</pICMS><vICMS>3.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.70</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>001128</cProd><cEAN>7896262304450</cEAN><xProd>MENTOS MINT 14P</xProd><NCM>17049020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>25.8000</vUnCom><vProd>25.80</vProd><cEANTrib>7896262304450</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.80000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>17.20</vBC><pICMS>18.00</pICMS><vICMS>3.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.70</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>001141</cProd><cEAN>7896262305075</cEAN><xProd>FRUITTELLA MAST MOR VITA C</xProd><NCM>17049020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>25.4000</vUnCom><vProd>25.40</vProd><cEANTrib>7896262305075</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.40000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>16.93</vBC><pICMS>18.00</pICMS><vICMS>3.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.35</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>056269</cProd><cEAN>7894900681017</cEAN><xProd>SPRITE ORIGINAL LT 350ML 6U FL</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>14.2200</vUnCom><vProd>14.22</vProd><cEANTrib>7894900681017</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.37000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.06</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.63</vICMSSubstituto><vICMSSTRet>2.15</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>14.22</vBC><pPIS>1.8600</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.22</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>056298</cProd><cEAN>78908901</cEAN><xProd>COCA-COLA PET 200ML 12U MAINLI</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>15.7200</vUnCom><vProd>31.44</vProd><cEANTrib>78908901</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.31000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>4.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>31.44</vBC><pPIS>1.8600</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.44</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>056314</cProd><cEAN>7894900180541</cEAN><xProd>SCHW CITRUS ORIGINAL PET 1,5L 6X1500ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>35.7000</vUnCom><vProd>35.70</vProd><cEANTrib>7894900180541</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.95000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.15</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>35.70</vBC><pPIS>1.8600</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.70</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>118614</cProd><cEAN>7891098040848</cEAN><xProd>ICE TEA LIMAO PET 450ML (6) CP 6X450ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>16.0200</vUnCom><vProd>16.02</vProd><cEANTrib>7891098040848</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.67000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.53</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.63</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>16.02</vBC><pPIS>1.8600</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.02</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>118620</cProd><cEAN>7891098040893</cEAN><xProd>ICE TEA PESSEGO PET 450ML(6) C 6x450ml</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>16.0200</vUnCom><vProd>16.02</vProd><cEANTrib>7891098040893</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.67000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.27</vICMSSubstituto><vICMSSTRet>0.86</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>16.02</vBC><pPIS>1.8600</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.02</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>119158</cProd><cEAN>7894900087130</cEAN><xProd>ADES UVA TP 200ML  FL CP 3X200ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>TR</uCom><qCom>2.0000</qCom><vUnCom>4.5300</vUnCom><vProd>9.06</vProd><cEANTrib>7894900087130</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.51000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.80</vICMSSubstituto><vICMSSTRet>0.90</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.06</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>51.33</vBC><vICMS>9.25</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>596.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.73</vPIS><vCOFINS>40.39</vCOFINS><vOutro>0.00</vOutro><vNF>596.48</vNF><vTotTrib>191.40</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O PROPRIO</xNome><xMun>BARIRI</xMun><UF>SP</UF></transporta><veicTransp><placa>FVM1A32</placa><UF>SP</UF></veicTransp><vol><qVol>23</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>130.300</pesoL><pesoB>130.300</pesoB></vol></transp><cobr><fat><nFat>001089804</nFat><vOrig>596.48</vOrig><vDesc>0.00</vDesc><vLiq>596.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-28</dVenc><vDup>596.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>596.48</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 9684 Nome Fantasia: ZE DO QUEIJO Mapa: 7031301 Viagem: 01 Controle: Entregador: 703 Vendedor: 029 - VALDINEIDE Contato: DANIEL Rota: 156 Tabela : 6 Bloqueto P/ 28/09/22 ** Valor a Cobrar 596.48** D.E.13/09/22 M1: CONFIRA SUA MERCADORIA AO RECEBE-LA,NAO ACEITAREMOS RECLAMACOES POSTERIORES M2: M3: ##### DISC FALE CONOSCO TEL 0800-727-1100 WHATSAPP:11-98964-9773##### M4: M5: CODIGO!BASE ST!VAL ST ! 000031! 43.44! 4.29 ! 000073! 45.72! 3.15 ! 000191! 30.24! 2.91 ! 000196! 37.68! 3.23 ! 000474! 30.48! 2.96 ! 000483! 35.70! 2.91 ! 000485! 54.48! 3.92 ! 000663! 19.82! 1.29 ! 001106! 23.28! 2.05 ! 001107! 23.28! 2.55 ! 001109! 15.42! 0.89 ! 056269! 21.06! 2.15 ! 056298! 22.92! 2.32 ! 056314! 47.34! 4.36 ! 118614! 13.53! 0.99 ! 118620! 11.86! 0.86 ! 119158! 4.70! 0.45 ! TOTAL ! 638.47! 55.68 !</infCpl></infAdic><infRespTec><CNPJ>78495983000171</CNPJ><xContato>Adir Dagostin</xContato><email>cta@ctasistemas.com.br</email><fone>4930259777</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35220901549368000176550050010898041968408916"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>gCF3jCWSRO0DoatwCoRcEbcK5W0=</DigestValue></Reference></SignedInfo><SignatureValue>CJHGwRwXIZhTzNnQspRU0z+g7e5EyiTdVZQRFL4B3qvTzxmw2MhVFm80liZI7nv7DXZOzjDVlaoYgj7cmaSVgg+9hytVYLRDDRKjRlGL5kIwX6uc4EmmEfZpTfdTl+ibqOkZmGDPc+kQbm8q1F0DvE7TeuY9QbZONDyGCm9xh7JliE8nIMj87qJWTyhssivwtiJ8kiqgNnBoFvQyndMEIfKb0JjFBDJT0lYBAABUxDH016x+xd2w0aI0q5vvDy00YbnIzzQBDqeQQI4A858no5q8Q2ImvpgWxzKwWgPLDSbTCEv9MAq7IUBpjZZicY+qEt9RYeQCW+Z1AqlTnfuN+Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221246665161"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220901549368000176550050010898041968408916</chNFe><dhRecbto>2022-09-13T20:02:04-03:00</dhRecbto><nProt>135221246665161</nProt><digVal>gCF3jCWSRO0DoatwCoRcEbcK5W0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
